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ST汇洲(002122)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)29319.69107325.5680911.7154797.6725865.91
营业收入(万元)29319.69107325.5680911.7154797.6725865.91
营业总成本(万元)30461.24111250.8683452.2953494.7124410.85
营业成本(万元)22026.7880311.0459210.7039799.1217845.88
净利润(万元)1364.254591.345623.781898.822176.21
归属于母公司的净利润(万元)1364.254591.345623.781898.822176.21
营业利润(万元)1296.852533.966219.141431.682193.73
利润总额(万元)1059.183393.495713.771314.322160.17
少数股东损益(万元)-133.19-2148.11-845.81-166.27-52.91
基本每股收益(元)0.01(元)0.02(元)0.03(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.02(元)0.03(元)0.01(元)0.01(元)
非经常性损益(万元)----317.65--42.10
扣除非经常性损益后净利润(万元)1521.26-3210.405306.131786.152134.12
总资产(万元)372333.03373136.25376225.03364310.84347907.05
总负债(万元)137148.36139366.11139649.12131001.35119412.79
归属于母公司股东权益合计(万元)218239.13216694.38218279.22214739.86211178.73
股东权益合计(万元)235184.67233770.14236575.91233309.49228494.27
实收资本(股本)(万元)200150.06200150.06200150.06200150.06200150.06
资本公积(万元)118852.32118746.06119260.68119446.28115607.75
未分配利润(万元)-106303.91-107668.16-106635.72-110360.68-110083.29
经营活动产生的现金流量净额(万元)-3245.16-5282.18-3558.49-4326.95-3466.39
经营活动现金流入小计(万元)16565.9471777.2249205.9527775.4512790.70
经营活动现金流出小计(万元)19811.0977059.3952764.4432102.4116257.09
投资活动产生的现金流量净额(万元)12451.06-19199.48-21421.92-15637.01-3639.53
投资活动现金流入小计(万元)38461.85154297.4166656.8734451.7610877.49
投资活动现金流出小计(万元)26010.80173496.8988078.7850088.7714517.02
筹资活动产生的现金流量净额(万元)-4436.4223429.8821379.4519711.4917348.58
筹资活动现金流入小计(万元)4265.0635844.8629480.0824469.5319304.55
筹资活动现金流出小计(万元)8701.4912414.988100.634758.041955.96
期末现金及现金等价物余额(万元)46334.6641625.4439116.5642485.0652962.80
最后修改日期2026-04-232026-04-192025-10-282025-08-272025-04-25
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